Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:50:30 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_011022FTO_951101
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MADHANUR TN-05-004-034-002/684
() 		2905004000NRG23011020222607205 01/10/2022 NATHIYA 2905004WL054512 NATHIYA 00415 SBIN0005636 900 900 Processed 09/10/2022 010261474 NATHIYA ()
2 MADHANUR TN-05-004-034-034/21
() 		2905004000NRG23011020222607215 01/10/2022 sigamani 2905004WL054512 sigamani 00415 SBIN0005636 900 900 Processed 09/10/2022 010261474 sigamani ()
3 MADHANUR TN-05-004-034-034/257
() 		2905004000NRG23011020222607223 01/10/2022 VICTORIA K 2905004WL054512 VICTORIA K 00415 SBIN0005636 750 750 Processed 09/10/2022 010261474 VICTORIA K ()
4 MADHANUR TN-05-004-034-034/338
() 		2905004000NRG23011020222607234 01/10/2022 GAFBAR SAHIB A 2905004WL054512 GAFBAR SAHIB A 00415 SBIN0005636 600 600 Processed 09/10/2022 010261474 GAFBAR SAHIB A ()
5 MADHANUR TN-05-004-034-034/385
() 		2905004000NRG23011020222607237 01/10/2022 ROOBAN 2905004WL054512 ROOBAN 00415 SBIN0005636 562 562 Processed 09/10/2022 010261474 ROOBAN ()
6 MADHANUR TN-05-004-034-034/398
() 		2905004000NRG23011020222607238 01/10/2022 PALANIYAMMAL 2905004WL054512 PALANIYAMMAL 00415 SBIN0005636 300 300 Processed 09/10/2022 010261474 PALANIYAMMAL ()
7 MADHANUR TN-05-004-034-034/446
() 		2905004000NRG23011020222607246 01/10/2022 PANCHALAI 2905004WL054512 PANCHALAI 00415 SBIN0005636 900 900 Processed 09/10/2022 010261474 PANCHALAI ()
8 MADHANUR TN-05-004-034-034/560
() 		2905004000NRG23011020222607251 01/10/2022 MANJULA 2905004WL054512 MANJULA 00415 SBIN0005636 600 600 Processed 09/10/2022 010261474 MANJULA ()
9 MADHANUR TN-05-004-034-034/673
() 		2905004000NRG23011020222607254 01/10/2022 USHA 2905004WL054512 USHA 00415 SBIN0005636 600 600 Processed 09/10/2022 010261474 USHA ()
10 MADHANUR TN-05-004-034-034/73
() 		2905004000NRG23011020222607255 01/10/2022 ARULMOZHI 2905004WL054512 ARULMOZHI 00415 SBIN0005636 750 750 Processed 09/10/2022 010261474 ARULMOZHI ()
SubTotal 6862 6862
11 MADHANUR TN-05-004-034-034/635
() 		2905004000NRG23011020222607252 01/10/2022 GANANM 2905004WL054512 GANANM 00415 SBIN0020403 900 900 Processed 09/10/2022 010261474 GANANM ()
SubTotal 900 900
12 MADHANUR TN-05-004-034-034/667
() 		2905004000NRG23011020222607253 01/10/2022 S DEVI 2905004WL054512 S DEVI 00468 UBIN0533335 900 900 Processed 09/10/2022 010261474 S DEVI ()
SubTotal 900 900
Total 8662 8662

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_011022FTO_951101 State Bank of India SBIN0005636 MADHANUR 6862
2 MADHANUR TN2905004_011022FTO_951101 State Bank of India SBIN0020403 SOLUR 900
3 MADHANUR TN2905004_011022FTO_951101 Union Bank of India UBIN0533335 PALLIKONDA 900

Download In Excel